Комментарии:
Sir as per table presented in your video about no tds case (third line in table), when this situation can arise kindly give example, basically no tds case is not clear kindly explain more
Regards
3.5 lakh pe yes cut kiya hain uska gst kaise return kare
ОтветитьSir हमारे ऑफिस में एक गाड़ी ली है जिसका इन्वोस बिल 1985000 का आया है । तो उसका gst tds ki कटौती करनी पड़ेगी क्या । Gst tds चालान से जमा करवा सकते है
ОтветитьList of items having Nil GST and having GST with rate should also be intimated
ОтветитьSir agar net value of bill is 3 lakh, tds calculated on 3 lakh or 50 thousand excluding 2.50 lakh?
ОтветитьVry nice explanation
ОтветитьSir what if the deductee rejects the TDS amount?? It is showing in the rejected by deductee tab. Will there be any penalty
ОтветитьSir if single bill amt less than 2.5 lac but aggregate amt more than 2.5 lac during the year then we need to deduct tds on gst??
Ответитьसर,
आप बहुत सरल भाषा मे समझाते है धन्यवाद 🙏
Sir ye ppt dedijiye aap link dedijiye mai download krlunga
Ответитьexcellent presentation
ОтветитьThanks sir
ОтветитьThanks for the very good advice sir....
Happy new year sir...
Jai badri jai kedar....
Thank you 😊
ОтветитьThank you very much
Ответитьvery good explanation
ОтветитьThank you so much sir
ОтветитьTDS under GST also reflects in Form 26 as . As It happened in my case
Ответитьsir me state gov office me kam karta . hu kamare yaha monthly car rent par li hai ...34 thousand per month ...wo party 18% gst tax kate bina bill deta hai to usse koi ddikat to nay hogi na .
Ответитьबहूत बहुत धन्यवाद सर इससे अच्छा कोई समझा ही नही सकता।
ОтветитьThank you Sir. 🔥🔥🔥
ОтветитьSir, can I deduct TDS on non gst items?
ОтветитьSir kisi contractor ka nagar nigam se tds kata hi section 51 ke under aur wo Gst ke portal tds. Tcs me show bhi ho raha hi to unko B2B sale dikhna hoga ya B2C
Please help me
Chuteeya kab samjhe
ОтветитьHelpful information 👍
ОтветитьPerson registered under composition scheme unko kaise file krna hai return
ОтветитьSIR MAI GOVT SCHOOL PRINCIPAL HO, HUM YAHAN CONTRACT KISIKO NAI DETE PAR QUOTATION CALL KARTE HAI , JIS KI LIMIT BELOW ONE LAKH REHETI HAI , IS ME HUM GST TDS CUT KARNA HAI YA NAI, AUR EK BAAT JAB DUSRA YA TEESRA QUOTATION BHI SAME SUPPLIER LETA HAI TO KYA HUM GST TDS CUT KARNA HAI YA NAI PLEASE BATAIYE
ОтветитьTds please send me
ОтветитьSir mera ek client hai unka GST Registration hua April 2021 under GSTR 7 . Lekin wo log 6 months ka return submit nehi kiya .Abhi last 6 months ka return submit nehi kor ne se kuch problem hoga. Kindly thoda bata dijiye
ОтветитьThank you..love from Assam
Ответитьsir apka mail address dejeye mujhe apse paid.service lena hein
ОтветитьDear sir gst tds retun file error undefined not claim tds sir solutions
ОтветитьWhat about bill of supply
ОтветитьThanks-shivsharan
ОтветитьSir, ek help kijiye plz🙏
Sir, transporter ne company ko 194c (6) declaration form submit kya toh us case v m TDs return show karna pedega?
Sir, ek help kijiye plz🙏
Sir, transporter ne company ko 194c (6) declaration form submit kya toh us case v m TDs return show karna pedega?
super sir
ОтветитьVery well Explained
ОтветитьWell Explained
ОтветитьAny excess or erroneous amount deducted and paid to the government account shall be dealt for refund under section 54 of the CGST Act, 2017. However, if the deducted amount is already credited to the electronic cash ledger of the supplier(ie, supplier is filed TDS credit received statement "), the same shall not be refunded.
Query 1:- under which head this refund can apply?
Query 2:- based on the above fact instead of refund, deductor can adjust such excess or erroneous paid TDS against the subsequent month TDS liability if the supplier is not filed TDS credit received statement ?
Query 3:- Any excess or erroneous amount collected and paid to the government account by the e commerce operator then e commerce operator can apply for such erroneous or Excess paid rax as a refund? Under which head can apply for refund?
Query 4:- based on the query 3, instead of refund e commerce operator can adjust such excess or erroneous paid TCS against the subsequent month TCS liability if the supplier is not filed TCS credit received statement ?
Great explanation sir
ОтветитьHow to amend TDS return please?
Ответитьsir ......mene gstr7 file kar diya he ab gstr7a kese file kiya jaye or samne vale ne 5 days me tds accept nahi kiya toh kese ab uska tds cerrtificate issue karenge??
ОтветитьThoda sa ??
ОтветитьSir goods ke sale purchase me bhi tds katega agar 250000 se jyada taxable value ka goods kharid rahe h
ОтветитьA person opted for a composition scheme under sec 10(2A):
a) can claim TDS Credit?
b) such person opted shall pay 6% (3%+3%) GST (CGST+SGST) on the entire amount of receipt?
Note: Receipt amount = Amt inclusive of GST net of TDS i.e 1L+18k-1k
So great
ОтветитьPlease make a video on how to file tds return &its payment sir
Ответитьsir govt entity ko gst service provide ki thi unhone tds income tax me and gst dono me deduct kia hai @2% each mere 26AS me income tax wala show ho rha hai but mera GST me kuch nhi dikh rha kindly tell me how to claim .
ОтветитьVery well explained😊😊😇
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